Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150723FTO_616905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATANPURA UP-56-007-006-001/373
(BELAUJHA) 		3156007000NRG24150720230233484 15/07/2023 RANWATI 3156007WL012160 RANWATI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3604070204 RANWATI ()
2 RATANPURA UP-56-007-006-001/376
(BELAUJHA) 		3156007000NRG24150720230233485 15/07/2023 ISHMAWATI 3156007WL012160 ISHMAWATI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3604070205 ISHMAWATI ()
3 RATANPURA UP-56-007-006-001/385
(BELAUJHA) 		3156007000NRG24150720230233487 15/07/2023 RAMAWATAR 3156007WL012160 RAMAWATAR 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3604070206 RAMAWATAR ()
SubTotal 7590 7590
4 RATANPURA UP-56-007-006-001/1117
(BELAUJHA) 		3156007000NRG24150720230233470 15/07/2023 FOOLMATI 3156007WL012160 FOOLMATI 00468 UBIN0570311 2530 2530 Processed 20/07/2023 3604070208 FOOLMATI ()
5 RATANPURA UP-56-007-006-001/1364
(BELAUJHA) 		3156007000NRG24150720230233474 15/07/2023 DHAMENDRA 3156007WL012160 DHAMENDRA 00468 UBIN0570311 2530 2530 Processed 20/07/2023 3604070207 DHAMENDRA ()
6 RATANPURA UP-56-007-006-001/1386
(BELAUJHA) 		3156007000NRG24150720230233475 15/07/2023 RAMBAHADUR 3156007WL012160 RAMBAHADUR 00468 UBIN0570311 2530 2530 Processed 20/07/2023 3604070210 RAMBAHADUR ()
7 RATANPURA UP-56-007-006-001/1401
(BELAUJHA) 		3156007000NRG24150720230233476 15/07/2023 MEERA 3156007WL012160 MEERA 00468 UBIN0570311 2530 2530 Processed 20/07/2023 3604070209 MEERA ()
8 RATANPURA UP-56-007-006-001/1738
(BELAUJHA) 		3156007000NRG24150720230233480 15/07/2023 DHANANJAY 3156007WL012160 DHANANJAY 00468 UBIN0570311 2530 2530 Processed 20/07/2023 3604070211 DHANANJAY ()
SubTotal 12650 12650
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150723FTO_616905 Baroda U.P. Bank BARB0BUPGBX Belaujha 7590
2 RATANPURA UP3156007_150723FTO_616905 UNION BANK OF INDIA UBIN0570311 BILAUJHA 12650

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